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Activity by Fund
Agency 538 - Department of Assistive and Rehabilitative Services
Fiscal Year 2012
September 1, 2011 - August 31, 2012
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 509,102,784.94 | 628,102,771.74 | (118,999,986.80) |
| |
0107 - Comprehensive Rehabilitation | 18,009,453.58 | 13,952,812.72 | 4,056,640.86 |
| |
0369 - Federal American Recovery and Reinvestment Fund | 965,019.45 | 977,336.48 | (12,317.03) |
| |
0422 - DARS Federal | 6,405,422.24 | 6,139,476.93 | 265,945.31 |
| |
0492 - Business Enterprise Program | 2,192,808.62 | 3,042,415.40 | (849,606.78) |
| |
0493 - Endowment Fund for the Blind | 52,293.12 | 272.11 | 52,021.01 |
| |
0807 - Child Support Employee Deductions - Offset Account | 262,565.34 | 264,499.35 | (1,934.01) |
| |
0900 - Departmental Suspense | (3.70) | 0.00 | (3.70) |
| |
0980 - Correction Account For Direct Deposit | 2,936.00 | 0.00 | 2,936.00 |
| |
5043 - Business Enterprises Program Trust | 538,068.38 | 666,693.36 | (128,624.98) |
| |
5086 - I Love Texas Plates | 17,117.41 | 12,017.11 | 5,100.30 |
| Total | 537,548,465.38 | 653,158,295.20 | (115,609,829.82) |